2013-07-11T10:19:52-05:00 2012-12-31 161020077 FELDMAN DOMAGAL & KUPIEC 246 GENESEE STREET UTICA NY 135024325 990 2012-01-01 150476330 MOHAWK VALLEY CHAMBER OF COMMERCE INC MOHA 3157243151 200 GENESEE STREET NO 1 UTICA NY 135024326 JOHN KENEALY 3157243151 2013-06-12 1 ALFRED J KUPIEC JR P01234383 3157325158 2013-06-12 2012 2016-02-24 21:20:13Z X SAME JOHN KENEALY 200 GENESEE STREET SUITE 1 UTICA NY 135024326 366662 0 X WWW.MVCHAMBER.ORG X 1896 NY ENCOURAGE AND ASSIST BUSINESS CLIMATE IN MOHAWK VALLEY. 25 25 5 75 39276 0 218919 208000 0 0 792 708 115938 105323 335649 314031 0 0 0 0 171257 198514 0 0 0 114348 123268 285605 321782 50044 -7751 217903 186703 146253 122804 71650 63899 TO ENHANCE COMMERCIAL GROWTH AND THE QUALITY OF LIFE FOR ALL WHO RESIDE IN THE MOHAWK VALLEY REGION. 0 0 285641 500 MEMBERSHIP ACTIVITIES - MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY - NEW YORK STATE. 285641 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 1 1 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JENNIFER GILBERT CPA 3157243151 200 GENESEE STREET SUITE 1 UTICA NY 135024326 X SAM F BERARDINO III 2.00 X X 0 0 0 THOMAS BASHANT 0.20 X 0 0 0 PATRICK J BECHER 0.20 X 0 0 0 KAREN CORRIGAN 0.30 X X 0 0 0 EUGENE FALVO 0.20 X 0 0 0 SCOT HAYES 0.20 X 0 0 0 VINCENT CHIFFY 0.20 X 0 0 0 BRUCE DAVIS 0.20 X 0 0 0 ELIS DELIA 0.20 X 0 0 0 STEPHANIE DAVIS 0.20 X 0 0 0 DEBORAH KESSLER 0.20 X 0 0 0 SCOTT K WILLIAMS 0.30 X X 0 0 0 JAMES BROCKWAY 0.30 X X 0 0 0 ANDREW SCARAFILE 0.20 X 0 0 0 BRIAN LOUGHLIN 0.20 X 0 0 0 JOHN F KENEALY 1.00 X X 0 0 0 JK HAGE III 0.20 X 0 0 0 MYRON THURSTON 0.20 X 0 0 0 LAUREN MATTIA 0.20 X 0 0 0 JENNIFER KEIDA 0.20 X 0 0 0 DEAN KELLY 0.20 X 0 0 0 ANGELA RAMP 0.20 X 0 0 0 ROE POLCZYNSKI 0.30 X X 0 0 0 MICHAEL MORRILL 0.20 X 0 0 0 GARY SCALZO 0.20 X 0 0 0 0 0 0 0 0 0 0 0 208000 208000 708 708 7286 7286 110892 52631 58261 58261 ADVERTISING & RELATED 541800 21559 21559 MEMBER HEALTH INSURANC 561000 17717 17717 ADMINISTRATIVE SERVICE 561000 500 500 39776 314031 500 39276 66255 58452 52607 5845 113112 101452 11660 1154 1039 115 9658 8693 965 16138 14524 1614 6361 6361 2518 2266 252 9320 8388 932 941 847 94 32477 29229 3248 3567 3210 357 4316 3883 433 2411 2170 241 EQUIPMENT REPAIRS 13256 11930 1326 PROMOTION & PUBLICITY 12756 12756 CHAMBER ACTION 10221 10221 MISCELLANEOUS 6767 6740 27 18357 15686 2671 321782 285641 36141 0 181493 147277 6266 6643 6559 6375 48457 37716 14792 10741 50 50 8743 15617 217903 186703 9321 850 136572 120765 360 1189 146253 122804 X 71650 63899 71650 63899 217903 186703 -7751 0 X 0 1 X 1 0 0 1 0 6587 6587 0 41870 31129 10741 10741 ACCUMULATED AMORTIZATION -265 DEFERRED INCOME TAXES 6332 WEBSITE DEVELOPMENT COSTS 9550 15617 PAYROLL AND RELATED LIABILITIES 939 UNRELATED BUSINESS INCOME TAXES 250 1189 X 314031 0 314031 0 314031 321782 0 321782 0 321782 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ON JANUARY 1, 2009, THE CHAMBER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CHAMBER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CHAMBER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CHAMBER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CHAMBER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE CHAMBER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CHAMBER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS FOR YEARS PRIOR TO 2010. THE CHAMBER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. ANNUAL MEETING, BAH, LUNCHEONS 74657 74657 2196 21573 750 10610 ANNUAL GOLF OUTING 36235 36235 783 5200 4329 7190 110892 110892 783 7396 25902 750 17800 52631 58261 FORM 990, PART VI, SECTION A, LINE 7A ALL NOMINEES FOR OFFICER POSITONS MUST BE DIRECTORS FOR THE FISCAL YEAR THEY WILL SERVE. THE NOMINATING COMMITTE PRESENTS THE BOARD OF DIRECTORS A SLATE OF NOMINEES FOR OFFICER POSITIONS. THE BOARD OF DIRECTORS ELECT THE OFFICERS IN THE DECEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE ARE RESPONSIBLE FOR REVIEWING THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. ALL COMMENTS AND QUESTIONS ARE DISCUSSED WITH PREPARER PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING INTERESTS THAT COULD GIVE RISE TO CONFLICTS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE FINANCE AND AUDIT COMMITTEE BASED ON COMPARABILITY DATA AND DELIBERATION PROCESS WHICH INCLUDES WRITTEN AUTHORIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL RELATED DOCUMENTS ARE LOCATED AT THE MOHAWK VALLEY CHAMBER OF COMMERCE, INC.'S OFFICE LOCATED AT 200 GENESEE STREET, UTICA NEW YORK. ANYONE INTERESTED IN DOING SO SHOULD CONTACT THE ORGANIZATION BY PHONE AT (315) 724-3151.